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棕榈股份

(002431)

  

流通市值:45.86亿  总市值:45.86亿
流通股本:18.13亿   总股本:18.13亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,022,464,862.741,419,888,504.46924,906,689.172,874,908,645.51
  收到的税费返还12,437.4612,445.2412,370.5981
  收到其他与经营活动有关的现金489,506,498.36158,347,863.4721,125,791.51503,224,663.75
  经营活动现金流入小计2,511,983,798.561,578,248,813.17946,044,851.183,378,134,290.26
  购买商品、接受劳务支付的现金1,800,047,585.091,342,143,246.22730,492,619.862,229,430,908.87
  支付给职工以及为职工支付的现金159,754,312.59100,188,058.5455,218,173246,433,268.43
  支付的各项税费22,842,080.5614,692,493.634,240,14365,335,209.03
  支付其他与经营活动有关的现金566,294,118.14286,179,380.194,718,536.49265,379,478.27
  经营活动现金流出小计2,548,938,096.381,743,203,178.49884,669,472.352,806,578,864.6
  经营活动产生的现金流量净额-36,954,297.82-164,954,365.3261,375,378.83571,555,425.66
二、投资活动产生的现金流量:
  收回投资收到的现金28,393,806.2519,338,381.122,504,294.4227,369,753.96
  取得投资收益收到的现金1,722,401.911,606,836.621,492,228.04249,601.19
  处置固定资产、无形资产和其他长期资产收回的现金净额52,161.5731,299.5522,970.55982,717.02
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-0-14,823,088.36
  投资活动现金流入小计30,168,369.7320,976,517.294,019,493.0143,425,160.53
  购建固定资产、无形资产和其他长期资产支付的现金27,424,225.37,665,765.343,631,973.588,385,825.48
  投资支付的现金76,186,964.8152,445,446.4727,261,852.59149,039,835.56
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金1,086,007.44642,879.64190,490.351,631,751.57
  投资活动现金流出小计104,697,197.5560,754,091.4531,084,316.52159,057,412.61
  投资活动产生的现金流量净额-74,528,827.82-39,777,574.16-27,064,823.51-115,632,252.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,642,899.791,642,900642,9001,347,100
  其中:子公司吸收少数股东投资收到的现金1,642,899.791,642,900642,9001,347,100
  取得借款收到的现金596,900,000596,900,000280,000,0002,050,550,000
  收到其他与筹资活动有关的现金3,831,207,257.862,817,875,973.391,126,122,031.657,063,838,990.42
  筹资活动现金流入小计4,429,750,157.653,416,418,873.391,406,764,931.659,115,736,090.42
  偿还债务支付的现金1,095,440,000726,600,000368,600,0002,637,109,217.28
  分配股利、利润或偿付利息支付的现金120,416,563.8574,068,010.7247,095,475.52286,757,601.5
  支付其他与筹资活动有关的现金3,144,420,823.12,390,780,678.9945,391,316.126,398,464,620.69
  筹资活动现金流出小计4,360,277,386.953,191,448,689.621,361,086,791.649,322,331,439.47
  筹资活动产生的现金流量净额69,472,770.7224,970,183.7745,678,140.01-206,595,349.05
四、汇率变动对现金及现金等价物的影响-75,220.15-87,318.89-20,841.369,093,227.59
五、现金及现金等价物净增加额-42,085,575.0920,150,925.479,967,853.97258,421,052.12
  加:期初现金及现金等价物余额396,644,049.77396,644,049.77396,644,049.77138,222,997.65
  期末现金及现金等价物余额354,558,474.68416,794,975.17476,611,903.74396,644,049.77
补充资料:
  净利润--275,698,347.92--1,584,502,468.44
  资产减值准备-152,259,609.17-835,610,943.65
  固定资产和投资性房地产折旧-6,889,670.2-19,390,703.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,889,670.2-19,390,703.85
  无形资产摊销-1,378,409.89-2,749,075.74
  长期待摊费用摊销-1,266,491.99-3,609,791.65
  处置固定资产、无形资产和其他长期资产的损失-102,670.34--1,528,708.51
  固定资产报废损失--195.58-624,783.24
  财务费用-202,108,950.05-384,794,516.73
  投资损失--46,627,004.05-130,009,279.65
  递延所得税--3,151,648.84--1,094,748.66
  其中:递延所得税资产减少--3,151,648.84--4,607,283.91
    递延所得税负债增加---3,512,535.25
  存货的减少--199,885,907.5-48,674,748.55
  经营性应收项目的减少-215,655,522.45--485,408,883.38
  经营性应付项目的增加--226,183,778.33-1,204,091,068.77
  现金的期末余额-416,794,975.17-396,644,049.77
  减:现金的期初余额-396,644,049.77-138,222,997.65
  现金及现金等价物的净增加额-20,150,925.4-258,421,052.12
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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